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7,646,800 lekë

Bashkia Shkoder (3333) → UNION BANK SHA

Payment record

Executed20.04.2012
Registered20.04.2012
Invoice26121410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryUNION BANK SHA
BranchShkoder
Category —
Amount7,646,800 lekë
Invoice descriptionBASHKIA SHKODER NINVALIDE PER PERIUDHEN PRILL 2012 NR I PERSONAVE 2522

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2012 Bashkia Shkoder (3333) PARKU I UDHETAREVE SHKODER 2,607,600